Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0004 | 5935: Connectors, Electrical | $29,245.00 | 2000 | 61531 | |||
| 0006 | 5935: Connectors, Electrical | $25,832.00 | 2000 | 118276 | |||
| 0005 | 5935: Connectors, Electrical | $40,620.00 | 2000 | 132646 | |||
| 0007 | 5935: Connectors, Electrical | $40,620.00 | 2000 | 143526 |